Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, PAMELA |
MM-15349 |
1 |
30.00 |
3728*******3006 |
140430 |
08/02/10 |
| ALLEN, ANTHONY |
MM-19403 |
1 |
45.00 |
4327********4013 |
363549 |
08/02/10 |
| APLICANO, HILDA |
MM-17190 |
1 |
70.00 |
4056********3949 |
178178 |
08/02/10 |
| AREVALO, WENDY |
MM-19284 |
1 |
36.50 |
4828********3012 |
151029 |
08/02/10 |
| ATKINS, CALVIN |
MM-4512 |
1 |
30.00 |
4039********3953 |
178177 |
08/02/10 |
| BACON, JENNIFER |
MM-19282 |
1 |
61.50 |
4266********8458 |
05320B |
08/02/10 |
| BARTHOLD, FRANK |
MM-16253 |
1 |
31.50 |
6011********2717 |
00201R |
08/02/10 |
| BARTOLOMES, MICHAEL |
MM-12588 |
1 |
70.00 |
4266********0810 |
05320C |
08/02/10 |
| BIBB, LAURA |
MM-0461 |
1 |
23.00 |
4888********1157 |
01550A |
08/02/10 |
| BLANKINSHIP, DOYE |
MM-19387 |
1 |
30.00 |
4020********3612 |
363550 |
08/02/10 |
| BRADLEY, ERIN |
MM-4421 |
1 |
56.50 |
4068********1718 |
719466 |
08/02/10 |
| BRANDON, AMY |
MM-16994 |
1 |
36.50 |
4426********9795 |
111457 |
08/02/10 |
| BROUWER, KEVIN |
MM-19168 |
1 |
31.50 |
4744********3970 |
141455 |
08/02/10 |
| BURNETT, GENA |
MM-9178 |
1 |
61.50 |
5491********3189 |
00249P |
08/02/10 |
| BUTLER, WILLIAM |
MM-9072 |
1 |
30.00 |
5466********3645 |
61918Z |
08/02/10 |
| CATES, NATHAN |
MM-17057 |
1 |
74.50 |
4327********2625 |
363551 |
08/02/10 |
| CLEVE, TYM |
MM-10427 |
1 |
35.00 |
4327********7335 |
363553 |
08/02/10 |
| COLE, SHAD |
MM-17178 |
1 |
31.50 |
5268********2510 |
R3144B |
08/02/10 |
| COLE, WALLACE |
MM-3969 |
1 |
30.00 |
4114********9677 |
046895 |
08/02/10 |
| COLLINS, BRADLEY |
MM-12216 |
1 |
60.00 |
4744********9942 |
141456 |
08/02/10 |
| COWAN, ELLEN |
MM-19029 |
1 |
46.50 |
4334********9891 |
002512 |
08/02/10 |
| CROWE, DENNIS |
MM-5782 |
1 |
40.00 |
4988********2338 |
598015 |
08/02/10 |
| DORSETT, SCOTT |
MM-16805 |
1 |
31.50 |
4622********4065 |
51042A |
08/02/10 |
| DURRANCE, ROBERT |
MM-10599 |
1 |
16.50 |
4828********7040 |
151059 |
08/02/10 |
| EASTER, SUSAN |
MM-16080 |
1 |
55.00 |
5491********8766 |
00249P |
08/02/10 |
| EDWARDS, BILLY |
MM-17205 |
1 |
81.00 |
4385********3549 |
594727 |
08/02/10 |
| EICHELBERGER, HARRY |
MM-10701 |
1 |
35.00 |
4305********7703 |
885109 |
08/02/10 |
| ELLIOTT, BRANDON |
MM-11893 |
1 |
30.00 |
4266********5390 |
05331B |
08/02/10 |
| ELLIOTT, LEIGH |
MM-15437 |
1 |
24.50 |
4264********7192 |
01558B |
08/02/10 |
| ELMORE, MICHAEL |
MM-8571 |
1 |
31.50 |
4011********4812 |
001291 |
08/02/10 |
| FENDER, DAVID |
MM-19146 |
1 |
31.50 |
4056********9514 |
178179 |
08/02/10 |
| FRETTERD, CHARLES |
MM-16501 |
1 |
21.15 |
4828********5054 |
151083 |
08/02/10 |
| GAITHER, DAVID |
MM-4659 |
1 |
30.00 |
5466********7284 |
78385B |
08/02/10 |
| GARCIA, MARCELINA |
MM-16727 |
1 |
65.00 |
4744********2171 |
111552 |
08/02/10 |
| GARRISON, GLENN |
MM-12348 |
1 |
80.00 |
4661********1589 |
094310 |
08/02/10 |
| GERRINGER, JOHN |
MM-19364 |
1 |
50.10 |
4828********2010 |
151101 |
08/02/10 |
| GIARDINA, MARISA |
MM-3959 |
1 |
80.00 |
5528********8966 |
28002Z |
08/02/10 |
| GIL, AUGUSTIN |
MM-19228 |
1 |
30.00 |
4744********4052 |
111553 |
08/02/10 |
| GONZALEZ, JUAN |
MM-10511 |
1 |
35.00 |
4744********4889 |
141551 |
08/02/10 |
| GOODNITE, JARED |
MM-11950 |
1 |
30.00 |
4114********6643 |
046896 |
08/02/10 |
| GRAVES, CHARLES |
MM-19451 |
1 |
30.00 |
4482********7719 |
002537 |
08/02/10 |
| GRIFFIN, GLENN |
MM-10646 |
1 |
30.00 |
6011********8574 |
00200P |
08/02/10 |
| HILL, DUSTIN |
MM-17372 |
1 |
34.75 |
4020********0083 |
363568 |
08/02/10 |
| HUFF, SANDRA |
MM-16682 |
1 |
30.00 |
4828********0020 |
151100 |
08/02/10 |
| JACKSON, JENNIFER |
MM-19522 |
1 |
23.00 |
4011********8538 |
009501 |
08/02/10 |
| KERNEY, JAMIE |
MM-19547 |
1 |
36.50 |
4385********4792 |
576906 |
08/02/10 |
| KNOWLES, VERENA |
MM-17452 |
1 |
31.50 |
4264********0860 |
01559A |
08/02/10 |
| KOPEC, TIM |
MM-16593 |
1 |
85.00 |
4020********4877 |
101511 |
08/02/10 |
| MALINOWSKI, HOLLY |
MM-7449 |
1 |
30.00 |
4011********3983 |
001893 |
08/02/10 |
| MARTINEZ, OMAR |
MM-10397 |
1 |
56.50 |
4828********5040 |
151139 |
08/02/10 |
| MCBRIDE, DANNY |
MM-11613 |
1 |
30.00 |
4765********6650 |
441156 |
08/02/10 |
| MCCANN, CHRIS |
MM-17229 |
1 |
36.50 |
4056********9413 |
178181 |
08/02/10 |
| MCCOLLUM, BRAD |
MM-11736 |
1 |
31.50 |
4888********9998 |
01556A |
08/02/10 |
| MCFADDEN, KAREN |
MM-9172 |
1 |
40.00 |
4430********4932 |
003215 |
08/02/10 |
| MCGINNIS, DONALD |
MM-15325 |
1 |
30.00 |
4147********0804 |
05303C |
08/02/10 |
| MCGINNIS, SHANNON |
MM-12204 |
1 |
23.00 |
4147********0804 |
05303C |
08/02/10 |
| MCKENNA, BRITNEY |
MM-17272 |
1 |
33.00 |
4327********3913 |
363573 |
08/02/10 |
| MEDINA, JUAN |
MM-10840 |
1 |
61.50 |
4800********5339 |
01557B |
08/02/10 |
| MILLS, JOHNNY |
MM-17306 |
1 |
80.00 |
4011********7405 |
000765 |
08/02/10 |
| MOODY, DAVID |
MM-17407 |
1 |
60.00 |
4068********0918 |
140805 |
08/02/10 |
| MURRAY, JENNIFER |
MM-19247 |
1 |
78.43 |
4056********4771 |
178183 |
08/02/10 |
| NEFF, BOB |
MM-10129 |
1 |
1.00 |
3728*******6010 |
176414 |
08/02/10 |
| NIELSEN, TYLER |
MM-10365 |
1 |
3.25 |
4056********6296 |
178182 |
08/02/10 |
| PAYNE, GREGORY |
MM-10629 |
1 |
70.00 |
4403********5617 |
01556C |
08/02/10 |
| PERKINS, CHRIS |
MM-8804 |
1 |
31.50 |
4011********1753 |
009740 |
08/02/10 |
| PETERS, JANE |
MM-5477 |
1 |
60.00 |
5466********9192 |
05365Z |
08/02/10 |
| PETWAY, LINDA |
MM-16655 |
1 |
24.50 |
4264********8778 |
01558A |
08/02/10 |
| PETWAY, MILTON |
MM-16251 |
1 |
30.00 |
4264********8778 |
01557A |
08/02/10 |
| POPLIZIO, SCOTT |
MM-17575 |
1 |
36.50 |
4828********6025 |
151188 |
08/02/10 |
| POTTER, KELLI |
MM-16342 |
1 |
15.45 |
4327********5132 |
363575 |
08/02/10 |
| RICE-KIMREY, KIMBERLY |
MM-12157 |
1 |
36.50 |
4034********4919 |
05314A |
08/02/10 |
| ROBERTSON, RAY |
MM-5659 |
1 |
50.00 |
4359********0154 |
012051 |
08/02/10 |
| RODWELL, VERONICA |
MM-16073 |
1 |
65.00 |
4305********7397 |
885110 |
08/02/10 |
| RUBRIGHT, SCOTT |
MM-10719 |
1 |
58.82 |
4327********7180 |
363586 |
08/02/10 |
| RYAN, LAUREN |
MM-10233 |
1 |
60.00 |
4020********6766 |
363579 |
08/02/10 |
| SANDERSON, JON |
MM-12187 |
1 |
35.00 |
3772*******1007 |
176653 |
08/02/10 |
| SHELTON, CHRIS |
MM-6245 |
1 |
30.00 |
4828********0032 |
151202 |
08/02/10 |
| SIMMONS, CRAIG |
MM-15225 |
1 |
31.50 |
4888********1323 |
01556A |
08/02/10 |
| SMITH, JEFFREY |
MM-10253 |
1 |
30.00 |
4327********4509 |
363587 |
08/02/10 |
| SMITH, JUSTIN |
MM-10278 |
1 |
35.00 |
4011********8212 |
009142 |
08/02/10 |
| SMITH, KEVIN |
MM-11618 |
1 |
46.50 |
4266********5061 |
05376A |
08/02/10 |
| STANLEY, LISA |
MM-9247 |
1 |
61.50 |
5240********7150 |
00244B |
08/02/10 |
| STEVENS, COLLEEN |
MM-15327 |
1 |
81.50 |
4765********4711 |
441165 |
08/02/10 |
| STEWART, SHERRY |
MM-17179 |
1 |
31.50 |
5416********4315 |
00261B |
08/02/10 |
| TEIXEIRA, VICTOR |
MM-0359 |
1 |
88.00 |
4327********3010 |
363588 |
08/02/10 |
| THOMPSON, MELISSA |
MM-10605 |
1 |
95.00 |
4115********2261 |
011931 |
08/02/10 |
| TORRES, ANTONIO |
MM-19196 |
1 |
40.00 |
4828********5011 |
151235 |
08/02/10 |
| TUCKER, EDWIN |
MM-10749 |
1 |
30.00 |
4828********0038 |
151224 |
08/02/10 |
| TURNER, CANDACE |
MM-10608 |
1 |
60.00 |
4828********0026 |
151235 |
08/02/10 |
| TURNER, CHRIS |
MM-16790 |
1 |
71.50 |
4185********2285 |
002623 |
08/02/10 |
| WALLS, SARA |
MM-10227 |
1 |
23.00 |
4828********9039 |
151241 |
08/02/10 |
| WARD, MICHAEL |
MM-9220 |
1 |
31.50 |
4417********7829 |
05387B |
08/02/10 |
| WARDLOW, LORI |
MM-17331 |
1 |
36.50 |
5178********3345 |
05330Z |
08/02/10 |
| WARREN, JENNIFER |
MM-5833 |
1 |
30.00 |
4011********0812 |
001133 |
08/02/10 |
| WARREN, JEREMY |
MM-6233 |
1 |
30.00 |
4327********5404 |
363592 |
08/02/10 |
| WATERS, MARION |
MM-6464 |
1 |
21.07 |
5408********0044 |
651244 |
08/02/10 |
| WATKINS, EMILY |
MM-10299 |
1 |
36.50 |
4828********5024 |
151252 |
08/02/10 |
| WEST, STEPHANIE |
MM-7495 |
1 |
60.00 |
4744********0140 |
111657 |
08/02/10 |
| WHITT, LUKE |
MM-19391 |
1 |
31.50 |
4327********3643 |
363594 |
08/02/10 |
| WIGGS, ANDY |
MM-10722 |
1 |
30.00 |
4266********6393 |
05391B |
08/02/10 |
| WILLIAMS, TOMMY |
MM-19456 |
1 |
36.50 |
4828********1033 |
151263 |
08/02/10 |
| WOODALL, DANIELLE |
MM-15339 |
1 |
66.13 |
4266********9754 |
05393B |
08/02/10 |
| WORREL, FRED |
MM-19331 |
1 |
30.00 |
4246********7552 |
002967 |
08/02/10 |
| ZORNES, TERRY |
MM-10176 |
1 |
98.00 |
4011********6029 |
009503 |
08/02/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
66.00 |
| 11 |
MasterCard |
498.57 |
| 88 |
Visa |
3854.08 |
| 2 |
Discover |
61.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4480.15 |